Invoice
Dong No. 988, Huangpu Avenue,
510700 Guangzhou, Guangdong Province,
China.
Tel.: +86 10 8783 3223
WeChat: gippl1
Email: mail@gipprocurementlogistics.com
Website: https://gipprocurementlogistics.com
| Invoice Number | INV-0481 |
| Invoice Date | 2024-12-12 |
| Due Date | 2024-12-12 |
| Total Due | ZAR35.30 |
19366 Ntsethe Street, Bloekombos Kraaifontein City, Cape Town, South Africa.
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Sourcing Cost for Sets of Pot Kindly note that this Cost is only for 2 Sets of Pot links. Extra cost applies for additional links |
ZAR17.65 | ZAR35.30 |
| Sub Total | ZAR35.30 |
| Tax | ZAR0.00 |
| Total Due | ZAR35.30 |
SOUTH AFRICA RAND PAYMENT DETAILS
FNB BUSINESS ACCOUNT (CHEQUE)
Account Name: GIP PROCUREMENT AND LOGISTICS (PTY) LTD
Account Number: 62830611689
Branch Code: 250655
NAIRA PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368790
USD PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368800